Account Receivable by CDS VIEWS
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Customer receivables in SAP S/4HANA are modeled through CDS views instead of raw tables: I_JOURNALENTRY and I_JOURNALENTRYITEM for the journal entry, I_OPERATIONALACCTGDOCITEM for accounting document items and I_ARLINEITEM for AR line items. Changes reach you in real time, covering creates and updates signaled by BTE process 00001030.
A ready-to-use Excel template describes the object logic and how the source views relate, and you can add your own CDS views where your receivables process needs them. Compatible with SAP S/4HANA.
TECHNICAL SPECIFICATIONS
| Business Area | Finance |
|---|---|
| Compatible with | SAP S/4HANA |
| Integration Mode | Real-Time |
| Triggering Event | BTE PROCESS 00001030 RAP Event R_CN_BILLOFEXCHANGEACCEPTTP |
| Actions | Create/Update |
| Data Type | Transactional Data |
DESCRIPTION
DATA PRODUCT ASSET DETAILS
Turn complex SAP structures into actionable data streams in minutes. Our Foundational Data Product provides a ready-to-use Excel template containing all necessary Account Receivable logic and CDS views relationships.
Simply load, adjust, and save.
DATA PRODUCT SOURCE CDS VIEWS
Gain immediate visibility into the specific SAP CDS views included in this Data Product. This section outlines the core Account Recievable CDS views and their definitions, helping you assess data availability upfront to streamline your customization and deployment strategy.
|
CDS View Name |
CDS View Description |
|
I_JOURNALENTRY |
Journal Entry |
|
I_JOURNALENTRYITEM |
Journal Entry Item |
|
I_OPERATIONALACCTGDOCITEM |
Account Doc Item |
|
I_ARLINEITEM |
AR Line Item |
